:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,616.57	1,571.31	924.66	846.29	1,042.90	985.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	21.63
Net Sales	1,616.57	1,571.31	924.66	846.29	1,042.90	963.96
Other Income	7.25	4.84	14.28	9.70	10.01	14.33
Stock Adjustments	24.31	88.94	-24.60	-18.05	31.03	6.51
Total Income	1,648.13	1,665.09	914.34	837.94	1,083.94	984.80
EXPENDITURE :
Raw Materials	911.93	947.96	480.18	369.79	497.85	447.13
Power & Fuel Cost	178.31	142.22	74.54	66.38	70.44	60.06
Other Manufacturing Expenses	102.29	93.84	70.49	68.46	70.75	67.79
Employee Cost	84.21	77.71	67.22	74.13	68.09	67.39
Selling & Administrative Expenses	65.18	72.20	45.11	41.21	40.06	33.06
Miscellaneous Expenses	49.93	43.42	35.59	31.82	36.46	32.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,391.85	1,377.35	773.13	651.79	783.65	707.60
Operating Profit	256.28	287.74	141.21	186.15	300.29	277.20
Interest	1.19	1.07	0.96	1.32	0.63	1.22
Gross Profit	255.09	286.67	140.25	184.83	299.66	275.98
Depreciation	54.39	47.08	36.07	32.42	22.97	22.91
Profit Before Tax	200.70	239.59	104.18	152.41	276.69	253.07
Tax	48.56	58.34	11.31	38.66	83.98	85.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.46	5.30	6.38	-17.23	8.62	-0.97
Reported Net Profit	148.68	175.95	86.49	130.98	184.09	168.61
Extraordinary Items	0.65	-0.19	1.41	2.53	1.82	-2.00
Adjusted Net Profit	148.03	176.14	85.08	128.45	182.27	170.61
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-8.54	-6.04
P & L Balance brought forward	1,205.25	1,062.58	976.09	944.68	810.25	534.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	49.98	33.28	0.00	99.57	41.12	-113.37
P & L Balance carried down	1,303.95	1,205.25	1,062.58	976.09	944.68	810.25
Dividend	0.00	0.00	0.00	0.00	0.00	41.12
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	30.00	20.00	25.00	25.00	25.00
Dividend Per Share(Rs)	3.00	3.00	2.00	2.50	2.50	2.50
Earnings Per Share-Unit Curr	8.92	10.56	5.20	7.91	11.13	10.25
Earnings Per Share(Adj)-Unit Curr	8.92	10.56	5.20	7.91	11.13	10.25
Book Value-Unit Curr	92.43	86.08	76.62	71.01	69.70	63.07
Book Value(Adj)-Unit Curr	92.43	86.08	76.62	71.01	69.70	63.07

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